Status: Additional Redlines Pending Submission of MAPP 09.03.01 Redlines (University Services, et al)SAM 01.B.06 went through the Campus and Executive Review cycles in 2009 and early 2010. After further consideration, SAM 01.B.06 will be split in half (the other half to address Facilities Inventory Reporting) as decided on 12/20/2010. Additional redlines for SAM 01.B.06 are pending finalized redlines for MAPP 09.03.01 (May/June 2011).

Status: Redlines by SME Pending Before Review Cycle (Research)A draft of SAM 01.G.01 was submitted to Research on 12/10/2010 for Quarter 2, Fiscal Year 2011 submission. Minor redlines were expected; SME requested a conference with Legal Counsel before submitting redlines. Redlines are pending from Research before review cycle submission.

Status: Rescission Pending Decision By Human Resources OfficersDona Cornell/Legal Counsel recommended rescission of this procedure on 12/10/2010, pending the views of the other Human Resouces Officers/SMEs. A decision is pending from the Human Resources Officers before documenting SAM 02.A.17 for rescission.

Status: Redlines by SME Pending Before Review Cycle (Human Resources/Legal Counsel)Original draft was submitted by Human Resources on 08/14/2010. SAM 02.A.33 was removed from review on 09/21/2010 based on feedback from Academic Affairs and Legal Counsel. SAM 02.A.33 was resent to Legal Counsel on 01/26/2011 by request. Redlines are pending from Legal Counsel before review cycle submission.

Status: Redlines by SME Pending Before Review Cycle (Human Resources)
Original draft was submitted by Human Resources on 09/21/2009. SAM 02.A.37 was removed from review on 10/13/2009 by Human Resources. SAM 02.A.37 was resent to Human Resources on 12/14/2010. Redlines are pending from Human Resources before review cycle submission.

Status: Possible Redlines Needed Before Submission for Approval (Office of Finance)SAM 03.E.03 went through the Campus and Executive Review cycles in 2009. Final redlines/status are pending from Finance to remove specific requirements from documentation. After completion, SAM 03.E.03 can move forward to the approval cycle phase.

Status: Redlines Scheduled for Submission in 4Q, FY 2011SAM 03.F.01 was originally ready for Campus Review on 12/22/2010. It was removed from review cycle on 01/26/2011 for more redlines by Amy Leggio, Anne Wilburn, and Facilities Management. Redlines are pending submission from SME for review period deadline of 06/30/2011 for 4th Quarter, Fiscal Year 2011 review cycle.

Status: Housekeeping Change Scheduled for Submission in 4Q, FY 2011SAM was submitted to Academic Affairs for review and redlines on 02/21/2011. After further review on 05/17/2011, this SAM will be submitted as a housekeeping change revision for Quarter 4, 2011.

Status: Housekeeping Change Scheduled for Submission in 4Q, FY 2011SAM was submitted to Academic Affairs for review and redlines on 02/21/2011. After further review on 06/30/2011, this SAM will be submitted as a housekeeping change revision for Quarter 4, 2011.

Status: Redlines Submitted for 4Q, FY 2011 Review CycleSAM was submitted to Academic Affairs for review and redlines on 02/21/2011. Redlines received on 06/30/2011. Will be part of Quarter 4 Fiscal Year 2011 review cycle.

Status: Redlines Submitted for 4Q, FY 2011 Review CycleSAM was submitted to Academic Affairs for review and redlines on 02/21/2011. Redlines received on 07/14/2011. Will be part of Quarter 4 Fiscal Year 2011 reivew cycle.